[KMLOONG] YoY Cumulative Quarter Result on 31-Oct-2005 [#3]

	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	31/10/03	31/10/02	CAGR
Cumulative Result
Revenue	426,942	319,519	185,242	166,302	182,261	146,135	103,070	26.70%
YoY %	33.62%	72.49%	11.39%	-8.76%	24.72%	41.78%	-	-
Horiz. %	414.23%	310.00%	179.72%	161.35%	176.83%	141.78%	100.00%	-
PBT	91,252	55,313	19,245	12,018	14,257	12,187	10,587	43.14%
YoY %	64.97%	187.41%	60.13%	-15.70%	16.99%	15.11%	-	-
Horiz. %	861.93%	522.46%	181.78%	113.52%	134.67%	115.11%	100.00%	-
Tax	-21,146	-13,464	-4,479	-3,462	-3,320	-2,159	-3,143	37.35%
YoY %	-57.06%	-200.60%	-29.38%	-4.28%	-53.77%	31.31%	-	-
Horiz. %	672.80%	428.38%	142.51%	110.15%	105.63%	68.69%	100.00%	-
NP	70,106	41,849	14,766	8,556	10,937	10,028	7,444	45.27%
YoY %	67.52%	183.41%	72.58%	-21.77%	9.06%	34.71%	-	-
Horiz. %	941.78%	562.18%	198.36%	114.94%	146.92%	134.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	56,660	35,306	15,036	9,183	10,937	10,028	7,444	40.20%
YoY %	60.48%	134.81%	63.74%	-16.04%	9.06%	34.71%	-	-
Horiz. %	761.15%	474.29%	201.99%	123.36%	146.92%	134.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.17%	24.34%	23.27%	28.81%	23.29%	17.72%	29.69%	-
YoY %	-4.81%	4.60%	-19.23%	23.70%	31.43%	-40.32%	-	-
Horiz. %	78.04%	81.98%	78.38%	97.04%	78.44%	59.68%	100.00%	-
Total Cost	356,836	277,670	170,476	157,746	171,324	136,107	95,626	24.51%
YoY %	28.51%	62.88%	8.07%	-7.93%	25.87%	42.33%	-	-
Horiz. %	373.16%	290.37%	178.27%	164.96%	179.16%	142.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	377,933	332,765	306,193	261,502	220,874	170,871	173,882	13.79%
YoY %	13.57%	8.68%	17.09%	18.39%	29.26%	-1.73%	-	-
Horiz. %	217.35%	191.37%	176.09%	150.39%	127.03%	98.27%	100.00%	-

	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	31/10/03	31/10/02	CAGR
Dividend
Div	98,982	23,768	5,131	4,561	3,201	3,203	2,133	89.45%
YoY %	316.45%	363.22%	12.50%	42.49%	-0.06%	50.16%	-	-
Horiz. %	4,640.51%	1,114.30%	240.55%	213.83%	150.07%	150.16%	100.00%	-
Div Payout %	174.70%	67.32%	34.13%	49.67%	29.27%	31.95%	28.66%	-
YoY %	159.51%	97.25%	-31.29%	69.70%	-8.39%	11.48%	-	-
Horiz. %	609.56%	234.89%	119.09%	173.31%	102.13%	111.48%	100.00%	-

	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	31/10/03	31/10/02	CAGR
Equity
Net Worth	377,933	332,765	306,193	261,502	220,874	170,871	173,882	13.79%
YoY %	13.57%	8.68%	17.09%	18.39%	29.26%	-1.73%	-	-
Horiz. %	217.35%	191.37%	176.09%	150.39%	127.03%	98.27%	100.00%	-
NOSH	299,947	182,837	171,058	152,036	106,702	106,794	106,676	18.78%
YoY %	64.05%	6.89%	12.51%	42.49%	-0.09%	0.11%	-	-
Horiz. %	281.18%	171.39%	160.35%	142.52%	100.02%	100.11%	100.00%	-

	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	31/10/03	31/10/02	CAGR
Ratio Analysis
NP Margin	16.42%	13.10%	7.97%	5.14%	6.00%	6.86%	7.22%	-
YoY %	25.34%	64.37%	55.06%	-14.33%	-12.54%	-4.99%	-	-
Horiz. %	227.42%	181.44%	110.39%	71.19%	83.10%	95.01%	100.00%	-
ROE	14.99%	10.61%	4.91%	3.51%	4.95%	5.87%	4.28%	-
YoY %	41.28%	116.09%	39.89%	-29.09%	-15.67%	37.15%	-	-
Horiz. %	350.23%	247.90%	114.72%	82.01%	115.65%	137.15%	100.00%	-

	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	31/10/03	31/10/02	CAGR
Per Share
RPS	142.34	174.76	108.29	109.38	170.81	136.84	96.62	6.66%
YoY %	-18.55%	61.38%	-1.00%	-35.96%	24.82%	41.63%	-	-
Horiz. %	147.32%	180.87%	112.08%	113.21%	176.79%	141.63%	100.00%	-
EPS	18.89	19.31	8.79	6.04	10.25	9.39	6.97	18.05%
YoY %	-2.18%	119.68%	45.53%	-41.07%	9.16%	34.72%	-	-
Horiz. %	271.02%	277.04%	126.11%	86.66%	147.06%	134.72%	100.00%	-
DPS	33.00	13.00	3.00	3.00	3.00	3.00	2.00	59.48%
YoY %	153.85%	333.33%	0.00%	0.00%	0.00%	50.00%	-	-
Horiz. %	1,650.00%	650.00%	150.00%	150.00%	150.00%	150.00%	100.00%	-
NAPS	1.26	1.82	1.79	1.72	2.07	1.60	1.63	-4.19%
YoY %	-30.77%	1.68%	4.07%	-16.91%	29.37%	-1.84%	-	-
Horiz. %	77.30%	111.66%	109.82%	105.52%	126.99%	98.16%	100.00%	-

	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	31/10/03	31/10/02	CAGR
Adjusted Per Share Value based on latest NOSH - 170,860
RPS	43.73	32.73	18.97	17.03	18.67	14.97	10.56	26.69%
YoY %	33.61%	72.54%	11.39%	-8.78%	24.72%	41.76%	-	-
Horiz. %	414.11%	309.94%	179.64%	161.27%	176.80%	141.76%	100.00%	-
EPS	5.80	3.62	1.54	0.94	1.12	1.03	0.76	40.27%
YoY %	60.22%	135.06%	63.83%	-16.07%	8.74%	35.53%	-	-
Horiz. %	763.16%	476.32%	202.63%	123.68%	147.37%	135.53%	100.00%	-
DPS	10.14	2.43	0.53	0.47	0.33	0.33	0.22	89.24%
YoY %	317.28%	358.49%	12.77%	42.42%	0.00%	50.00%	-	-
Horiz. %	4,609.09%	1,104.55%	240.91%	213.64%	150.00%	150.00%	100.00%	-
NAPS	0.3871	0.3408	0.3136	0.2678	0.2262	0.175	0.1781	13.79%
YoY %	13.59%	8.67%	17.10%	18.39%	29.26%	-1.74%	-	-
Horiz. %	217.35%	191.35%	176.08%	150.36%	127.01%	98.26%	100.00%	-

	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	31/10/03	31/10/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/10/08	31/10/07	31/10/06	31/10/05	29/10/04	31/10/03	31/10/02	-
Price	1.51	2.74	1.47	1.20	1.35	1.47	1.26	-
P/RPS	1.06	1.57	1.36	1.10	0.79	1.07	1.30	-3.34%
YoY %	-32.48%	15.44%	23.64%	39.24%	-26.17%	-17.69%	-	-
Horiz. %	81.54%	120.77%	104.62%	84.62%	60.77%	82.31%	100.00%	-
P/EPS	7.99	14.19	16.72	19.87	13.17	15.65	18.06	-12.69%
YoY %	-43.69%	-15.13%	-15.85%	50.87%	-15.85%	-13.34%	-	-
Horiz. %	44.24%	78.57%	92.58%	110.02%	72.92%	86.66%	100.00%	-
EY	12.51	7.05	5.98	5.03	7.59	6.39	5.54	14.52%
YoY %	77.45%	17.89%	18.89%	-33.73%	18.78%	15.34%	-	-
Horiz. %	225.81%	127.26%	107.94%	90.79%	137.00%	115.34%	100.00%	-
DY	21.85	4.74	2.04	2.50	2.22	2.04	1.59	54.70%
YoY %	360.97%	132.35%	-18.40%	12.61%	8.82%	28.30%	-	-
Horiz. %	1,374.21%	298.11%	128.30%	157.23%	139.62%	128.30%	100.00%	-
P/NAPS	1.20	1.51	0.82	0.70	0.65	0.92	0.77	7.66%
YoY %	-20.53%	84.15%	17.14%	7.69%	-29.35%	19.48%	-	-
Horiz. %	155.84%	196.10%	106.49%	90.91%	84.42%	119.48%	100.00%	-

	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	31/10/03	31/10/02	CAGR
Price Multiplier on Announcement Date
Date	31/12/08	28/12/07	29/12/06	27/12/05	31/12/04	31/12/03	20/12/02	-
Price	1.50	3.16	1.64	1.08	1.35	1.40	1.33	-
P/RPS	1.05	1.81	1.51	0.99	0.79	1.02	1.38	-4.44%
YoY %	-41.99%	19.87%	52.53%	25.32%	-22.55%	-26.09%	-	-
Horiz. %	76.09%	131.16%	109.42%	71.74%	57.25%	73.91%	100.00%	-
P/EPS	7.94	16.36	18.66	17.88	13.17	14.91	19.06	-13.56%
YoY %	-51.47%	-12.33%	4.36%	35.76%	-11.67%	-21.77%	-	-
Horiz. %	41.66%	85.83%	97.90%	93.81%	69.10%	78.23%	100.00%	-
EY	12.59	6.11	5.36	5.59	7.59	6.71	5.25	15.67%
YoY %	106.06%	13.99%	-4.11%	-26.35%	13.11%	27.81%	-	-
Horiz. %	239.81%	116.38%	102.10%	106.48%	144.57%	127.81%	100.00%	-
DY	22.00	4.11	1.83	2.78	2.22	2.14	1.50	56.39%
YoY %	435.28%	124.59%	-34.17%	25.23%	3.74%	42.67%	-	-
Horiz. %	1,466.67%	274.00%	122.00%	185.33%	148.00%	142.67%	100.00%	-
P/NAPS	1.19	1.74	0.92	0.63	0.65	0.88	0.82	6.39%
YoY %	-31.61%	89.13%	46.03%	-3.08%	-26.14%	7.32%	-	-
Horiz. %	145.12%	212.20%	112.20%	76.83%	79.27%	107.32%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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